| 10/03/2018 |
| 07:17:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO FIGUER, UNDEFINED | 79-824488 | R | 19.99 | 4154********0847 | 753651 | 10/03/2018 |
| HERNANDEZ, ANTO, UNDEFINED | 79-718065 | R | 18.99 | 4342********9890 | 084723 | 10/03/2018 |
| JAIME, JESUS, UNDEFINED | 79-1077948 | R | 19.99 | 4475********0958 | 607877 | 10/03/2018 |
| MEZA, APOLONIA, UNDEFINED | 79-888461 | R | 24.99 | 4815********0209 | 150413 | 10/03/2018 |
| ROBLES, JOSE, UNDEFINED | 79-1055259 | R | 19.99 | 4342********3100 | 096207 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 103.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.95 |